Civic Intelligence

Haven House Inc.

990 • Fiscal year 2022 • EIN 58-1534034

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.HAVENHOUSETN.ORG
PO Box 134Alcoa, TN 37701

(865) 983-6818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$80,752

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$722,952

Down $25,819 (-3.4%) from 2021

Net Assets

Up

$700,127

Up $61,316 (+9.6%) from 2021

Liabilities

Down

$22,825

Down $87,135 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$723,681

Down $9,849 (-1.3%) from 2021

Expenses

Up

$662,310

Up $83,603 (+14%) from 2021

Net Income

Down

$61,371

Down $93,452 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $257,415Liabilities 2012: $4,627Net Assets 2012: $252,7882012Assets 2013: $316,881Liabilities 2013: $1,796Net Assets 2013: $315,0852013Assets 2014: $344,598Liabilities 2014: $11,034Net Assets 2014: $333,5642014Assets 2015: $356,034Liabilities 2015: $3,106Net Assets 2015: $352,9282015Assets 2016: $340,542Liabilities 2016: $3,388Net Assets 2016: $337,1542016Assets 2017: $345,727Liabilities 2017: $7,425Net Assets 2017: $338,3022017Assets 2018: $374,797Liabilities 2018: $10,017Net Assets 2018: $364,7802018Assets 2019: $442,102Liabilities 2019: $19,748Net Assets 2019: $422,3542019Assets 2020: $573,695Liabilities 2020: $95,707Net Assets 2020: $477,9882020Assets 2021: $748,771Liabilities 2021: $109,960Net Assets 2021: $638,8112021Assets 2022: $722,952Liabilities 2022: $22,825Net Assets 2022: $700,1272022Assets 2023: $729,369Liabilities 2023: $19,755Net Assets 2023: $709,6142023Assets 2024: $683,873Liabilities 2024: $48,927Net Assets 2024: $634,9462024Assets 2025: $642,503Liabilities 2025: $36,956Net Assets 2025: $605,5472025

Highlighted filing

2022

Assets$722,952
Liabilities$22,825
Net Assets$700,127
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $397,692Expenses 2012: $395,518Net Income 2012: $2,1742012Expenses 2013: $405,8802013Revenue 2014: $510,505Expenses 2014: $492,026Net Income 2014: $18,4792014Revenue 2015: $400,024Expenses 2015: $380,660Net Income 2015: $19,3642015Revenue 2016: $360,098Expenses 2016: $375,872Net Income 2016: -$15,7742016Revenue 2017: $411,527Expenses 2017: $410,379Net Income 2017: $1,1482017Revenue 2018: $470,455Expenses 2018: $443,977Net Income 2018: $26,4782018Revenue 2019: $641,977Expenses 2019: $584,403Net Income 2019: $57,5742019Revenue 2020: $643,660Expenses 2020: $588,026Net Income 2020: $55,6342020Revenue 2021: $733,530Expenses 2021: $578,707Net Income 2021: $154,8232021Revenue 2022: $723,681Expenses 2022: $662,310Net Income 2022: $61,3712022Revenue 2023: $685,371Expenses 2023: $679,190Net Income 2023: $6,1812023Revenue 2024: $667,477Expenses 2024: $739,960Net Income 2024: -$72,4832024Revenue 2025: $697,401Expenses 2025: $730,058Net Income 2025: -$32,6572025

Highlighted filing

2022

Revenue$723,681
Expenses$662,310
Net Income$61,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$758,805
Mission and Program Overview

Mission

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with the hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,858$281,807▲ $25,949
Cash and Non-Interest-Bearing Accounts$287,073$266,510▼ $20,563
Savings and Temporary Cash Investments$146,035$96,050▼ $49,985
Investments Other Securities-$43,681-
Pledges and Grants Receivable$58,006$33,475▼ $24,531
Prepaid Expenses and Deferred Charges$1,799$1,429▼ $370
Total Assets$748,771$722,952▼ $25,819
Liabilities
Other Liabilities$82,100--
Accounts Payable and Accrued Expenses$27,860$22,825▼ $5,035
Total Liabilities$109,960$22,825▼ $87,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,914$697,115▲ $60,201
Net Assets With Donor Restrictions$1,897$3,012▲ $1,115
Total Net Assets Fund Balance$638,811$700,127▲ $61,316
Total Liabilities and Net Assets / Fund Balance$748,771$722,952▼ $25,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,456$210,378$400,834
Other Land Buildings$66,289$66,621$132,910
Equipment$25,062$46,529$71,591
Other Securities$43,681--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melina PolitteExecutive DiFT$80,752$80,752

Board Members and Trustees

NameTitle
Toni MillerPresident
Elizabeth RiffleBoard Member
Fran BennettBoard Member
Josh BlairBoard Member
Julia SpannausBoard Member
Katherine HillBoard Member
Rachel TalleyBoard Member
Rayanne StreeterBoard Member
Rick HudolinBoard Member
Ryan DesmondBoard Member
Sharon MayBoard Member
Sylvia RocaBoard Member
Cyndi SweetPres.emeritu
Bryan KildayTreasurer
Griffin HippleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$732,998
Program Service Revenue
$25,625
Investment Income
$-30,281
Other Revenue
$-4,661
All Other Contributions
$192,606
Change in Net Assets
$61,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,144
Revenue Not Reported on Financial Statements
$-30,463
Revenue Not Reported on Form 990
$-55
Other Revenue Adjustments
$-30,463
Total Revenue per Audited Statements
$754,089
Total Revenue per Form 990
$723,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,672
Other Expenses$207,638
Total Fundraising Expense$28,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,213$28,731$14,366$287,310
Current Officers, Directors, Trustees, and Key Employees$68,639$8,075$4,038$80,752
Pension Plan Contributions$47,688$5,610$2,805$56,103
Depreciation Depletion$47,937--$47,937
Payroll Taxes$25,931$3,051$1,525$30,507
All Other Expenses$25,145$1,555-$26,700
Insurance$15,174$2,678-$17,852
Occupancy$8,324$8,263-$16,587
Other Expenses$2,858$7,387-$10,245
Fees for Services Other-$6,378-$6,378
Advertising--$6,005$6,005
Office Expenses$790$1,086-$1,876
Conferences and Meetings$1,560--$1,560
Total Functional Expenses$559,690$73,881$28,739$662,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,773
Total Expenses per Audited Statements$692,773
Total Expenses per Form 990$662,310
Expenses Not Reported on Financial Statements$-30,463
Other Expense Adjustments$-30,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S GAL$50,090-$3,017-
Other Special E$9,518-$1,644-
Total Events$59,608-$4,661$-4,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves 990 by vote before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and votes on noted conflicts as to appropriate enforcement. Any directors/officers with noted conflicts must recuse himself/herself from voting priviledges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
58-1534034
Phone
8659836818
Address
PO BOX 134, ALCOA, TN 37701

Signing Officer

Name
Toni Miller
Title
President
Phone
8659836818
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Miller
Formed
1982
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
39

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of fixed assets 30,463 loss on sale of fixed assets -30,463”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of fixed assets -30,463”

Schedule D, Page 4, Part XII, Line 4B

“Loss on sale of fixed assets -30,463”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,952
Liabilities
$22,825
Net assets
$700,127
Revenue
$723,681
Expenses
$662,310
Net income
$61,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$6.97$7.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.49$6.35$6.67$7.40$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.20$7.10$6.85$6.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.23$7.00$7.24$6.62$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.10$6.39$7.34$5.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.96$4.78$6.44$5.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$6.42$5.84$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$4.70$4.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$4.12$4.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$3.60$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$4.00$3.81$0.19
2014Summary only. Only limited summary data is available for this year.$3.45$0.11$3.34$5.11$4.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$4.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.53$3.98$3.96$0.02